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          <RecipientPersonNm>SEE STATEMENT 15</RecipientPersonNm>
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            <CityNm>VARIOUS</CityNm>
            <StateAbbreviationCd>OH</StateAbbreviationCd>
            <ZIPCd>45242</ZIPCd>
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          <GrantOrContributionPurposeTxt>SEE STATEMENT 15</GrantOrContributionPurposeTxt>
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          <RecipientUSAddress>
            <AddressLine1Txt>SEE STATEMENT 15</AddressLine1Txt>
            <CityNm>VARIOUS</CityNm>
            <StateAbbreviationCd>OH</StateAbbreviationCd>
            <ZIPCd>45242</ZIPCd>
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          <GrantOrContributionPurposeTxt>SEE STATEMENT 15</GrantOrContributionPurposeTxt>
          <Amt>833250</Amt>
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          <ExclusionAmt>24410</ExclusionAmt>
        </OtherRevenueDescribedGrp>
        <OtherRevenueDescribedGrp>
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        <TrnsfrOtherAssetNonchrtblEOInd>false</TrnsfrOtherAssetNonchrtblEOInd>
        <SalesOrExchangesOfAssetsInd>false</SalesOrExchangesOfAssetsInd>
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        <RentalOfFacilitiesOthAssetsInd>false</RentalOfFacilitiesOthAssetsInd>
        <ReimbursementArrangementsInd>false</ReimbursementArrangementsInd>
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        <ComputationMethodTxt>200DB</ComputationMethodTxt>
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        <PropertyDesc>HP LASERJET 2200N DUPLEXING PRINTER CHRISM FD000</PropertyDesc>
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        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
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        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>PENTIUM III 933MHZ PC W/256 MB RAM 20GB DISK FD000</PropertyDesc>
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        <PriorYearDepreciationAmt>970</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>DELL INSPIRON ULRA PORTABLE NOTEBOOK PC W/256FD000</PropertyDesc>
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        <CostOrOtherBasisAmt>2319</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2319</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>CAT 5 CABLE AND TERMINATION HARDWARE FD000</PropertyDesc>
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        <PriorYearDepreciationAmt>541</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>SERVER ASSY &amp; CONFIG INSTALL NEW 100MB CABLE FD000</PropertyDesc>
        <AcquiredDt>2002-06-03</AcquiredDt>
        <CostOrOtherBasisAmt>846</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>846</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>P4 MOTHERBOARD W/ 1.6 GHZ AND 256 MB RAM CHRIFD000</PropertyDesc>
        <AcquiredDt>2002-07-02</AcquiredDt>
        <CostOrOtherBasisAmt>710</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>710</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>FOUNDATION VIDEO CAMERA CAN ZR45MC PROMO PCKGFD000</PropertyDesc>
        <AcquiredDt>2002-04-30</AcquiredDt>
        <CostOrOtherBasisAmt>736</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>736</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>CONFERENCE TABLE- NHM OFFICE FD000</PropertyDesc>
        <AcquiredDt>2001-04-23</AcquiredDt>
        <CostOrOtherBasisAmt>1366</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1366</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>NEW CABINET-NHM OFFICE FD000</PropertyDesc>
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        <CostOrOtherBasisAmt>5448</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>5448</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>OLD CABINET GRANITE TOP-NHM OFFICE FD000</PropertyDesc>
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        <PriorYearDepreciationAmt>1605</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>CARPET-NHM OFFICE FD000</PropertyDesc>
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        <PriorYearDepreciationAmt>3446</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>4 CONFERENCE CHAIRS-NHM OFFICE FD000</PropertyDesc>
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        <PriorYearDepreciationAmt>2735</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>METRO CHAIR - NHM OFFICE FD000</PropertyDesc>
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        <PriorYearDepreciationAmt>1365</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>2 BLK LEATHER 2 TREBIZOND PILLOWS ON SOFA -NHFD000</PropertyDesc>
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        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>DRYWALL - NHM OFFICE FD000</PropertyDesc>
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        <PriorYearDepreciationAmt>2044</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>RED LEATHER MADISON CHAIR - NHM OFFICE FD000</PropertyDesc>
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        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>SOFA - NHM OFFICE FD000</PropertyDesc>
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        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>WALLPAPER - NHM OFFICE FD000</PropertyDesc>
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        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>X-DESK - NHM OFFICE FD000</PropertyDesc>
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        <PriorYearDepreciationAmt>5101</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>INSTALLATION ON 11-16-01 OF GLASS SHELVES FD000</PropertyDesc>
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        <PriorYearDepreciationAmt>525</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>MODULAR 73INCH TALL TOWER WITH MAPLE BOTTOM DFD000</PropertyDesc>
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        <PriorYearDepreciationAmt>294</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>MODULAR LATERAL FILE-MAPLE, SHIPPING AND ASSEFD000</PropertyDesc>
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        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
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      <DepreciationPropertyGrp>
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        <ComputationMethodTxt>200DB</ComputationMethodTxt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>MODULAR CORNER DESK-MAPLE SHIPPING AND ASSEMBFD000</PropertyDesc>
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        <ComputationMethodTxt>200DB</ComputationMethodTxt>
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        <ComputationMethodTxt>200DB</ComputationMethodTxt>
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        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>MODULAR 72INCH BOOKCASE-MAPLE DOUBLE MAPLE DOFD000</PropertyDesc>
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        <CostOrOtherBasisAmt>404</CostOrOtherBasisAmt>
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        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
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        <PropertyDesc>MESH BACK ADJUSTABLE CHAIR BLACK SHIPPING ANDFD000</PropertyDesc>
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        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
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        <ComputationMethodTxt>200DB</ComputationMethodTxt>
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        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
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        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
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        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>WORKTABLE AND HUTCH -CHRIS DESK FD000</PropertyDesc>
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        <PriorYearDepreciationAmt>106</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>PROFESSIONAL SERVICES - PREPARE PLAN OF PROPOFD000</PropertyDesc>
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        <CostOrOtherBasisAmt>526</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>526</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
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        <PriorYearDepreciationAmt>2290</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
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        <PropertyDesc>MICROSOFT PUBLISHER 02 INSTALL ON BRETA&amp;CHRIS</PropertyDesc>
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        <PriorYearDepreciationAmt>466</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>3.0000</LifeRt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>17" MONITOR NHM UTAH HOME, SEE 51</PropertyDesc>
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        <CostOrOtherBasisAmt>469</CostOrOtherBasisAmt>
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        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>PENTIUM 4 COMPUTER W/ 1GB RAM- NHM FDN OFFICE</PropertyDesc>
        <AcquiredDt>2003-09-25</AcquiredDt>
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        <PriorYearDepreciationAmt>895</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>PENTIUM 4 CMPRT &amp;HP ALL IN 1 PRINTER NHM-UTAH</PropertyDesc>
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        <CostOrOtherBasisAmt>1164</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1164</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>LABOR FOR ASSETS 47,48,49&amp;50</PropertyDesc>
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        <PriorYearDepreciationAmt>735</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>JEFF S. MS OFFICE 2003 COMPUTER &amp; UPGRADE</PropertyDesc>
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        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
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      <DepreciationPropertyGrp>
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        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>PAM S MS OFFICE 2003 COMPUTER &amp; UPGRADE</PropertyDesc>
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        <CostOrOtherBasisAmt>1384</CostOrOtherBasisAmt>
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        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
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        <PropertyDesc>BRETA C MS OFFICE 2003 COMPUTER &amp; UPGRADE</PropertyDesc>
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        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>INTERN MS OFFICE 2003 UPDATE</PropertyDesc>
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        <CostOrOtherBasisAmt>765</CostOrOtherBasisAmt>
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        <ComputationMethodTxt>200DB</ComputationMethodTxt>
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